Introduction in GST
- Tax Structure
- Existing Tax system
- Journey of GST
- Overview of GST
- Structure of GST
CGST/SGST/IGST/UTGST
- GST Online Registration
- New Registration
- Amendment of Registration
- Cancellation of Registration
Basic GST Computation Practice (Assignments)
- Basic GST Assignment
- Adjustment/ Setoff Assignments
- GST Accounting and Billing/ ITC
Tax Invoice & Other Documents Preparations.
- Purchase Bill
- Sales Bill
- E-Way Bill (Online System)
- What is E-way bill
- How to prepare (Online)
Working with GST Portal Simulation Software
- E-Filing Process of GSTR – 1 Using GST Portal Simulation Software
- E-Filing Process of GST Challan & GSTR-3B Using GST Portal Simulation Software
- GST Due Dates Rules
- Checking GSTR-2A & GSTR-2B Before Filing GST Returns
- E-Way Bill Preparation Rules Using E-Way Bill Portal Simulation Software
- E-Filing of Annual Returns GSTR-9C & 9C Using GST Portal Simulation Software
- GST ITC Rules for Availment of Input Tax Credit
- GST Registration Using GST Portal Simulation Software.